Billed Entity:
135239
FRN:
865117
Funding Year:
2002
470#:
235780000403506
471#:
323745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,918.79
Last Date of Service:
 
Disbursed Amount:
$30,564.16
Payment Mode:
BEAR
Remaining:
$15,354.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,343.76
$12,343.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,125.12
$148,125.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,125.12
$148,125.12
Discount Percent:
31
31
Requested Amount:
$45,918.79
$45,918.79